|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHATTU KALAN
|
HR-18-021-015-001/15642
(DHINGSARA)
|
1218021000NRG24171120230225887
|
17/11/2023
|
VIRENDER
|
1218021WL004354
|
VIRENDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884149471
|
|
VIRENDER
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-015-001/22524
(DHINGSARA)
|
1218021000NRG24171120230225899
|
17/11/2023
|
SUMAN
|
1218021WL004354
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149469
|
|
SUMAN
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-015-001/22655
(DHINGSARA)
|
1218021000NRG24171120230225903
|
17/11/2023
|
DEVI LAL
|
1218021WL004354
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884149470
|
|
DEVI LAL
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-015-001/512770
(DHINGSARA)
|
1218021000NRG24171120230225915
|
17/11/2023
|
MAINA
|
1218021WL004354
|
MAINA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884149466
|
|
MAINA
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-015-001/512785
(DHINGSARA)
|
1218021000NRG24171120230225916
|
17/11/2023
|
RAMESH KUMAR
|
1218021WL004354
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884149468
|
|
RAMESH KUMAR
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-015-001/512790
(DHINGSARA)
|
1218021000NRG24171120230225917
|
17/11/2023
|
RAJ BALA
|
1218021WL004354
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884149467
|
|
RAJ BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14637
|
14637
|
|
|
|
|
|
|
|